Product ID : 96315
Item code :
60004333
HSN code :
39232100
Impact Numbers
Invoice Number TGJ241821
Invoice Date Sep 20, 2023
Total Quantity
969.50 KGs
Date
Jan 06, 2024
Invoice No.
TGJ241821
Certification
GRS
Billed To
Hindustan Unilever Limited
Pvt Ltd - Gujarat
E-way Bill Number
65165318072
